Zyra Arsimore Peqin (0827) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 12010111022025 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Peqin |
| Category | Elektricitet 4,703 |
| Amount | 4,703 lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime energji elektrike per muajin qershorn 2025 me nr kontrate F163254 dhe nr matesit 8030813 ,Fature Nr.250628108433 date 27.06.2025 |