Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 810100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 14,296 |
| Amount | 14,296 lekë |
| Invoice description | THESARI DEVOLL PER FSHU FATURA DHJETOR 2023 NR KONTRTATE C073252 DT 30.12.2023 |