Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 14021320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 39,042 |
| Amount | 39,042 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0067744 Energji elektrike muaji Prill sipas Fat.Tat.Nr.5668226 Dt.04.05.2026. |