Nd-ja Komunale Banesa (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 6,312,906 |
| Amount | 6,312,906 lekë |
| Invoice description | KOMUNALJA 2146017 ENERGJI NDRICIMI JANAR PERMBLEDHESE FAT NR JANAR |