Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 41921290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 119,207 |
| Amount | 119,207 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Nentor 2025 sipas permbledheses se faturave dt.25.11.2025 |