Nd-ja Rregullimit Territorit (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 3021120022020 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 925,493 |
| Amount | 925,493 lekë |
| Invoice description | ND/Mirembajtjes Urbane dhe Rurale 2112002 permbledhese e FSHU Shkurt 2020 |