Dega e Kujdesit Paresor Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 26910130052024 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 14,649 |
| Amount | 14,649 lekë |
| Invoice description | 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / LIK ENERGJI FATURE NR 241226098438 DT 26.12.2024, KONT A003243 |