Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 4121011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 43,320 |
| Amount | 43,320 lekë |
| Invoice description | 2101158, QKQBashku, lik energji ft 434769371 dt 31.5.2022 |