Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 17010630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 39,916 |
| Amount | 39,916 lekë |
| Invoice description | 1063004 Komisioneret Publike - likujdim energji maj 2024, fature nr 7852689 dt 07.06.2024, kontr nr B 656476 |