Dega e Kujdesit Paresor Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 145 10130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 5,258 |
| Amount | 5,258 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 240630086948 DT 30.06.2024 KONT A105395 |