Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 13110130122026 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 14,380 |
| Amount | 14,380 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.108209 fat.nr.260729083651 date 29.07.2026 |