Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10621110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 278,308 |
| Amount | 278,308 lekë |
| Invoice description | 2111022 Ndermarja e Ujitjes dhe Kullimit B.Fier Energjia Korrik/2025, Kontrata nr.F11B090026315490, fatura nr.10158247 DT.09.08.2025 |