Nd-ja Rregullimit Territorit (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 2421120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 1,029,716 |
| Amount | 1,029,716 lekë |
| Invoice description | ND/Mirembajtjes Urbane dhe Rurale 2112002 permbledhese e FSHU Janar |