Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 2921011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 88,804 |
| Amount | 88,804 lekë |
| Invoice description | 2101158, QKQBashku, lik ft energji ft 432096860 dt 31.03.2022 kontr G 136244 |