Dega e Thesarit Devoll (1505) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 8710100042023 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Devoll |
| Category | Elektricitet 10,752 |
| Amount | 10,752 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ENERGJI ELEKTIRKE NR FAT 455189054 DT NR KONTARATE 456451558 DT 28.10.2023 |