Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10721110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 916,869 |
| Amount | 916,869 lekë |
| Invoice description | 2111022 Ndermarja e Ujitjes dhe Kullimit B.Fier Energjia Korrik/2025, Kontrata nr.AL0069100, fatura nr.10171721 DT.09.08.2025 |