Dega e Kujdesit Paresor Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 20910130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 3,127 |
| Amount | 3,127 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 2401001035000 DT 30.09.2024 KONT A105395 |