Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 7810100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 4,838 |
| Amount | 4,838 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER FSHU MUAJI SHTATOR 2023 NR FAT 455189054 DT 28.09.2023 NR KONTRATE 073252 |