Nd-ja Punetore Nr.1 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21321011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 15,640 |
| Amount | 15,640 lekë |
| Invoice description | 2101146-DPPGJ 2024 - elektricitet, nr kon D053416, ft nr 240729041225, dt 29.07.2024 |