Drejtori Rajonale Kujd.Social Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 8310131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 5,896 |
| Amount | 5,896 lekë |
| Invoice description | 101313,DR Raj Sher Soc, Likujduar Energji KORRIK 2024, Kontrate nr A 543458, FT 10327471 dt 06.08.2024 |