Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 310100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 13,960 |
| Amount | 13,960 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime energji elektrike, Kontr.Nr.E 104818, fat.fisk.nr.746524 dt.11.01.2023 |