Drejtoria e Shërbimeve Publike Librazhd (0821) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 1521280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 42,022 |
| Amount | 42,022 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI SHKURT 2025. |