Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 7910100322025 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 2,419 |
| Amount | 2,419 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Shtator 2025 Fatura nr 215002131971 dt 30.09.2025 Dega e Thesarit Skrapar |