Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 23821290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 4,033,169 |
| Amount | 4,033,169 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrim energji elektrike Tetor - Dhjetor 2024,Janar-Dhjetor 2025,Janar - Mars 2026 2026 sipas permbledheses Tetor 2024- Maj 2026 |