Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 4310100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 5,879 |
| Amount | 5,879 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Qershor 2025.Fature nr 8256283 dt 02.07.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492. |