Dega e Thesarit Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 6910100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 10,617 |
| Amount | 10,617 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime energji elektrike, Kontr.Nr.E 104818, fat.nr.15576467 dt.11.12.2023 |