Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 37921320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 188,159 |
| Amount | 188,159 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Nentor 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.15454572 Dt.09.12.2025. |