Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3410130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 42,722 |
| Amount | 42,722 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzim energji elektrike, fatur nr. 462659005 dt 27.02.2024 |