Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 24421320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 25,720 |
| Amount | 25,720 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0005300 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.10526608 Dt.10.08.2026. |