Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 2810100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 9,307 |
| Amount | 9,307 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL 2025 NR FAT 250427070470 NR KONTRATE C073252 DT 27.04.2025 |