Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 3810100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,999 |
| Amount | 1,999 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Prill 2025 nr kont C- 58154 Fatura nr 250505085445 dt 30.04.2025 Dega e Thesarit Skrapar |