Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 9921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Skrapar |
| Category | Elektricitet 159,620 |
| Amount | 159,620 lekë |
| Invoice description | 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Qershor 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar |