Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 12621470032022 |
| 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 Korrik 2022, Kontr.Nr.F154601, Fat.Nr.436444259 Korrik 2022 |