Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 3410100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 7,278 |
| Amount | 7,278 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI MAJ 2025 NR FAT 250527096423 DT 27.05.2025 NR KONT 073252 DHE KAMAT VONESA JANAR-MAJ 2025 |