Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 12010630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 53,020 |
| Amount | 53,020 lekë |
| Invoice description | 1063004 Komisioneret Publike - lik energjie, ft nr 436157383 dt 30.06.2022, kod kl TR1B110054656476 |