Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 1221470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F156778, Fat.Nr.428446630 Dt.31.12.2021 |