Shkolla Profesionale Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3910121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 176,672 |
| Amount | 176,672 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024 -lik energji shkurt-mars 2024, fat nr 462661389 dt 24.02.2024, ft nr 464087313 dt 23.03.2024 |