Nd-ja Komunale Banesa (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 25721240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 93,347 |
| Amount | 93,347 lekë |
| Invoice description | 2124004 enrgjia tetor permbl faturave dt 29.10.2025 nd komunale kucove |