Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 410100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 11,054 |
| Amount | 11,054 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FSHU FATURA NR 44325008 KONTRAT NR C073252 DATE 29.12.2022 |