Ndermarrja Komunale Divjake (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 7721470032024 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 12,769 |
| Amount | 12,769 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike muaji qershor dhe kamatvonesa, kontr.nr.154602, fat.nr.240701085283 dt.30.06.2024 |