Dega e Kujdesit Paresor Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 20110130122024 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 3,897 |
| Amount | 3,897 lekë |
| Invoice description | 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Tetor 2024 sipas Kont.nr. 108209, fat.nr.241029073174 dt.29.10.2024 |