Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 410100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 10,062 |
| Amount | 10,062 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Dhjetor 2024 Fatura nr 241231078447 dt 31.12.2024 Dega e Thesarit Skrapar |