Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 12421470032021 |
| 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 energji elektrike, kontr. BE0F030135154601, fat.nr.425851062 dt.31.10.2021 |