Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 18721011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,556 |
| Amount | 17,556 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 240629073952 dt 29.6.2024 |