Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 6421470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 10,079 |
| Amount | 10,079 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.5535558 dt.30.04.2026 |