Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 6910170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 288,892 |
| Amount | 288,892 lekë |
| Invoice description | 1017097-Reparti 1040 2023 en el, ft nr 450587185, dt 31.05.23 |