Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 13121470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.14256265 dt.04.11.2024 |