Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 1021290102020 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 2,298,833 |
| Amount | 2,298,833 lekë |
| Invoice description | 2129010 Nd.Pasurise Publike Lu. per sa lik. energji elektrike per muajin dhjetor 2019 sipas listes bashkelidhur |