Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 19310140982023 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 31,211 |
| Amount | 31,211 lekë |
| Invoice description | 1014098 DSHKBB - shpenz enegj elek Tetor 2023 , ft nr. 457071955/2023 dt 26.10.23 |