Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.01.2024 |
|---|---|
| Registered | 20.01.2024 |
| Invoice | 12310130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 69,736 |
| Amount | 69,736 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane -602 shpenzime energji elektrike dhjetor 2023 sipas fatures nr. 459854001 dt 28.12.2023, kontrate nr. P 073273 |