Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 17721470032022 |
| 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 per sa lik pagese energji elektrike Nentor 2022, Kontr.Nr.F156778, Fat.Nr.441658053 dt.30.11.2022 |