Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5210121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 44,452 |
| Amount | 44,452 lekë |
| Invoice description | 1012135 Qendra e formimit Profesional Publik Fier, Pagesa e Energjise prill/2024 fatura nr.6540492 dt.09.05.2024 |