Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 14010170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 348,700 |
| Amount | 348,700 lekë |
| Invoice description | 1017097 reparti 1040, energji fat nr 442653417 date 30.11.2022 kont K449186 |