Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 40021290102024 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 627,738 |
| Amount | 627,738 lekë |
| Invoice description | 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.30.11.2024 |