Dega e Thesarit Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 7110100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kruje |
| Category | Elektricitet 5,963 |
| Amount | 5,963 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Energji elektrike Tetor 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 14140750 (01.10.2025-31.10.2025) dt 10.11.2025 |