Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1410100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 20,596 |
| Amount | 20,596 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime energji elektrike, Kontr.Nr.E 104818, fat.fisk.nr.3546329 dt.10.03.2023 |