Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 14621110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 2,116 |
| Amount | 2,116 lekë |
| Invoice description | NDERMARJA E UJITJES DHE KULLIMIT BASHKIA FIER 2111022 ENERGJI TETOR 2025 KONR FI1B090026315490 |