Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 5921470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 13,473 |
| Amount | 13,473 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.fisk.nr.7675191 dt.04.06.2024 |