Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 2710100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 5,493 |
| Amount | 5,493 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elektrike Mars 2026 Kontrata nr C 58154 Fatura nr 4544038 dt 07.04.2026 Dega e Thesarit Skrapar |