Dega e Thesarit Mat (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 6,921 |
| Amount | 6,921 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate Nr.A001962. Kodi i klientit BU0A010033001962. Fature Nr.15942728 Dt.30.12.2025 |