Drejtori Rajonale Kujd.Social Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 5110131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,678 |
| Amount | 3,678 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Energji Prill 2024, Kontrate nr A 543458, FT 6378011 dt 09.05.2024 |