Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 5010100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 5,443 |
| Amount | 5,443 lekë |
| Invoice description | THESARI DEVOLL PER FSHU FATURA NR 250728116785 KORIK 2025 DATE 28.07.2025 KONTRATA NR C073252 |