Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 44321290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 5,175,666 |
| Amount | 5,175,666 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike detyrim i prapambetur sipas permbledheses se faturave deri ne dt.30.09.2024 |