Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 5010140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 52,885 |
| Amount | 52,885 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime energji Shkurt 2024, fatura nr.3808744 dt. 09.03.2024, kontrata nr. C 041276 |