Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1810140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 54,750 |
| Amount | 54,750 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime energji dhjetor 2023, fatura nr. 1234123 dt. 12.01.2024, kontrata nr. 041276 |