Dega e Thesarit Kucove (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3910100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 10,852 |
| Amount | 10,852 lekë |
| Invoice description | 1010017 shpenzim energjie prill 2026 fat 260427102788 dt 27.04.2026 thesari kucove |