Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 4910130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 34,187 |
| Amount | 34,187 lekë |
| Invoice description | 1013052 QSHM 2022 lik energji prill,fat 43343591 dt 27.04.2022,kontr nB 107046 |