Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 3310102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 57,220 |
| Amount | 57,220 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 Klienti F11A17003689 Prill 2024 fat.6530055 |