Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11721290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 259,066 |
| Amount | 259,066 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.23.3.2026 |