Nd-ja Sherbimeve Publike (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 12921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 192,664 |
| Amount | 192,664 lekë |
| Invoice description | 2139001 Shpenzim per likujdimin e faturave te energjise elektrike 08-2026 Permbledhese faturat bashklidhur ND Sh Publike |