Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 6310061592023 |
| Institution | Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Elbasan |
| Category | Elektricitet 11,979 |
| Amount | 11,979 lekë |
| Invoice description | 1006159 Q.G.T.K.Rr Elbasan, Energji tetor fature nr457174386.454717135 dt.31.10.2023 |