Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 11921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 187,385 |
| Amount | 187,385 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Korrik 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar |