Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 9421290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 190,488 |
| Amount | 190,488 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shkurt 2025 sipas permbledheses se faturave dt.25.02.2025 |