Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 2010100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 13,070 |
| Amount | 13,070 lekë |
| Invoice description | THESARI DEVOLL PER PAGESE ENERGJIA ELEKTRIKE MUAJI SHKURT 2023 NR FATURE 446023129 NR KONTRATE C073252 DT 27.02.2023 |