Dega e Thesarit Lac (2019) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 6910100192025 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Laç |
| Category | Elektricitet 5,493 |
| Amount | 5,493 lekë |
| Invoice description | Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Tetor 2025.Fature nr 14353623 dt 10.11.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492. |