Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 36121290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 166 |
| Amount | 166 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.kamatvonesa per energji elektrike periudha 2023-2024 sipas akt rakordimit dhe fat.dt.28.2.2024 |