Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4110100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 5,594 |
| Amount | 5,594 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI QERSHOR 2025 NR FAT 250627107668 NR KONT C073252 DT 27.06.2025 |