Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 15321320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 14,061 |
| Amount | 14,061 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010021012426 Energji elektrike muaji Prill sipas Fat.Tat.Nr.5460928 Dt.30.04.2026. |