Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 16321470032022. |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 18,564 |
| Amount | 18,564 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154602 sipas fat.fisk.nr.15078443 dt.05.12.2023 |