Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 39321290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas kont. E112004, fat.nr.251107070807, dt.31.10.2025 |