Dega e Kujdesit Paresor Diber (0606) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 5510130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Diber |
| Category | Elektricitet 33,666 |
| Amount | 33,666 lekë |
| Invoice description | 2024, NJVKSH Diber, 1013004, uje, fature nr9116369, dt08.07.2024 |