Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 16210140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 45,325 |
| Amount | 45,325 lekë |
| Invoice description | 1014098 DSHKBB - 602 shpenzime energjie elektrike sipas fatures 454739178 dt 29.08.2023, kontrate nr. C 041276 |