Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 11910130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 24,952 |
| Amount | 24,952 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane -602 shpenzime energji elektrike nentor 2023 sipas fatures nr. 457981727 dt 27.11.2023, kontrate nr. P 073273 |