Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 4510100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 16,043 |
| Amount | 16,043 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.11546620 dt.09.09.2025 |