Nd-ja Komunale Banesa (0625) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 25521320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 79,379 |
| Amount | 79,379 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A010001000183 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9897235 Dt.31.07.2026. |