Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 13421390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 203,372 |
| Amount | 203,372 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Gusht 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar |