Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 1510100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 31,684 |
| Amount | 31,684 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.3437667 dt.10.03.2025 |