Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 2510100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 7,156 |
| Amount | 7,156 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Mars 2025 nr kont C- 58154 Fatura nr 250204036777 dt 03.04.2025 Dega e Thesarit Skrapar |