Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5721390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 245,984 |
| Amount | 245,984 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar |