Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 3621011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 40,420 |
| Amount | 40,420 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji fy 466698540 dt 30.5.2024 |