Nd-ja Komunale Banesa (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11721240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 298,482 |
| Amount | 298,482 lekë |
| Invoice description | 2124004 shpenz energjie prill fat permbledh dt 28.04.2026 nd komunale kucove |