Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 7121470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 17,354 |
| Amount | 17,354 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.7214138 dt.04.06.2025 |