Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 14510121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 55,876 |
| Amount | 55,876 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim energji elektrike shtator, fat nr 24102800327 dt 28.10.2024, kontr nr O-034368 |