Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1910100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 7,660 |
| Amount | 7,660 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Janar 2025nr kont C- 58154 Fatura nr. 250302094290 dt 03.03.2025 Dega e Thesarit Skrapar |