Dega e Thesarit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1210100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 17,942 |
| Amount | 17,942 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Shpenzime Energji janar/2025, fatura nr.1496953/2025 dt.04.02.2025 |