Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 4610870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 73,986 |
| Amount | 73,986 lekë |
| Invoice description | 1087028, AZHT,602- pagese energjie , ft nr 432081354 dt 28.03.2022 kod klienti tr1b03000164034 kontr 646034 |