Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 27421290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 132,508 |
| Amount | 132,508 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Korrik 2025 sipas permbledheses se faturave dt.27.7.2025 |