Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 4021011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik ft energjie,nr 414265009 dt 31.5.2021 Kontrata G136244 |