Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 310100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 8,568 |
| Amount | 8,568 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elektrike Dhjetor 2025 Kontrata nr C 58154 Fatura nr 537682 dt 07.01.2026 Dega e Thesarit Skrapar |