Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 821470032025 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.488181 dt.10.01.2025 |