Nd-ja Komunale Banesa (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3721240042026 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kuçove |
| Category | Elektricitet 142,258 |
| Amount | 142,258 lekë |
| Invoice description | 2124004 shpenz energjie fat janar 2026 permbl. dt 28.01.2026 nd komunale kucove |