Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1610100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 7,458 |
| Amount | 7,458 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Shkurt 2025.Fature nr 2928607 dt 04.03.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492. |