Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 8010170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 170,788 |
| Amount | 170,788 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Shpenzim konsum energji elektrike Maj 2024 Ft 466808345 dt 30.5.2024 |