Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 21510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 56,548 |
| Amount | 56,548 lekë |
| Invoice description | 1063004 Komisioneret Publike - likujdim energji elektrike korrik 2024, fature nr 10461224 dt 09.08.2024 |