Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5210121562024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1012156 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 212,922 |
| Amount | 212,922 lekë |
| Invoice description | 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - Lik FSHU Shkurt 2024, fat nr 3920816 dt 10.03.2024, nr kontr O-034368 (Mungese te celjes fondesh ne llogarine 602) |