Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 29821290102026 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 197,142 |
| Amount | 197,142 lekë |
| Invoice description | 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Korrik 2026 sipas permbledheses dt.27.7.2026 |