Dega e Thesarit Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 8510100322025. |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 3,662 |
| Amount | 3,662 lekë |
| Invoice description | 1010032 Shpenzim per likujdimin e energjise elktrike Tetor 2025 Fatura nr 13912232 dt 04.112025 Dega e Thesarit Skrapar |