Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 16321470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 21,554 |
| Amount | 21,554 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike Tetor 2022, Kontr.Nr.F154602, Fat.nr.441165085 dt.31.10.2022 |