Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1421011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 109,972 |
| Amount | 109,972 lekë |
| Invoice description | 2101158, QKQBashku, lik ft energji janar 2022 nr 429694309 dt 31.1.22 kontr G 136244 |