Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 7021390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 224,306 |
| Amount | 224,306 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar |