Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 16821390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 264,334 |
| Amount | 264,334 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Tetor 2025 Permbledhesja e faturave dt.18.1.2025 Nd Sherb Publike Skrapar |