Drejtoria e Shërbimeve Publike Librazhd (0821) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Librazhd |
| Category | Elektricitet 26,926 |
| Amount | 26,926 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L0123093,L123096,L243705,L123059 MUAJ SHKURT 2026 |