Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 8421290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 182,782 |
| Amount | 182,782 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Shkurt 2026 sipas permbledheses dt.27.02.2026 |