Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6610170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 237,047 |
| Amount | 237,047 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim konsum energji prill 2024 Ft 465457678 dt 30.4.2024 |