Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 1121390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 325,971 |
| Amount | 325,971 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2024 Permbledhesja e faturave Nd Sherb Publike Skrapar |