Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 16421470032022. |
| 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, Sa lik. shpenzime energji elektrike Kontr.nr.F154601 sipas fat.fisk.nr.15599343 dt.11.12.2023 |