Drejtoria e shendetit publik Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8910130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 11,188 |
| Amount | 11,188 lekë |
| Invoice description | NJVKSH DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE SHTATOR 2024 FAT 240926027482 KONT NR C73592 DATE 24.09.2024 |