Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3621390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 343,705 |
| Amount | 343,705 lekë |
| Invoice description | 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Shkurt 2026 Permbledhese faturat bashklidhur ND Sh Publike |