Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4810130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 42,318 |
| Amount | 42,318 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike prill 2023 sipas fatures nr.449268949 dt 30.04.2023, kontrate nr. P073273 |