Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 5321470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 14,077 |
| Amount | 14,077 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagese energji elektrike, Kontr.Nr.F154602, Fat.nr.430422701 Dt.28.02.2022 |