Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 370,984 |
| Amount | 370,984 lekë |
| Invoice description | 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Janar 2026 Permbledhese faturat bashklidhur ND Sh Publike |