Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 3321011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 44,452 |
| Amount | 44,452 lekë |
| Invoice description | 2101158, QKQBashku, lik ft energji ft 433444822 dt 30.04.2022 kontr G 136244 |