Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3510100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 9,004 |
| Amount | 9,004 lekë |
| Invoice description | THESARI DEVOLL PER FSHU FATURA PRILL 2023 KONTRATA NR C073252 |