Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 13321470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 34,305 |
| Amount | 34,305 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik energji elektrike, kontr. BE0F030140154602, fat.nr.426946873 dt.30.11.2021 |