Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2121320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 110,946 |
| Amount | 110,946 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate BU0A250003103333. Fature nr.953853 dt.10.01.2026 |