Komisioneret Publik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5710630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 61,084 |
| Amount | 61,084 lekë |
| Invoice description | 1063004 Komisioneret Publike - shp energji, Mars 2022, ft nr 432087793, dt 31.03.2022,nr kl TR1B110054656476 |