| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 7210100302023 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Puke |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj Korrik 2023 fat nr 9069239 dt 07.08.2023 kodi.SH2F110013092574, PERIUDHA 01.07.2023-31.07.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.08.2023 | Dega e Thesarit Puke (3330) | SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA | 470 |