Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 19921390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 494,729 |
| Amount | 494,729 lekë |
| Invoice description | 2139008 Energji elektrike Nentor 2024 Permbledhse faturave Nentor 2024 Dt 23.12.2024 Ndermarja e Sherbimit Publike Skrapar |