Drejtoria e Shërbimeve Publike Librazhd (0821) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 13821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 17,678 |
| Amount | 17,678 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI NENTOR 2025. |