Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2121470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 9,794 |
| Amount | 9,794 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.1561383 dt.04.02.2025 |