Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 38021320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Mat |
| Category | Elektricitet 110,073 |
| Amount | 110,073 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A250003103333 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15444189 Dt.05.12.2025. |