Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 6410100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 1,948 |
| Amount | 1,948 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Korrik 2025 Fatura nr 250801105085 dt 31.07.2025 Dega e Thesarit Skrapar |