Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 1810130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 72,777 |
| Amount | 72,777 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzim energji elektrike, fatur nr. 461318741 dt 29.01.2024 |