Dega e Kujdesit Paresor Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 3710130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 62,714 |
| Amount | 62,714 lekë |
| Invoice description | 2024, NJVKSH Diber, likujdim fature muaji prill 2024, fature nr6451885, dt09.05.2024 |