Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 19021011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,881 |
| Amount | 1,881 lekë |
| Invoice description | 2101146-DPPGJ 2024-Energji Ft 240701081234 dt 30.06.2024 |