Bordi i KullimitDurres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 18610050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 24,695 |
| Amount | 24,695 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / ENERGJI FATURE NR 250830116404 DT 30.08.2025 KONT 23114 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Bordi i KullimitDurres (0707) | FURNIZUESI I SHERBIMIT UNIVERSAL | 24,695 |