Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 3621470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 20,226 |
| Amount | 20,226 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake, Sa lik. shpenzime energji elektrike Kontr.nr.F154602 sipas fat.nr.446670487 dt.28.02.2023 |