Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 4921011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 93,844 |
| Amount | 93,844 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-shpenergji, korrik 24, ft nr 240801106314, kl nr G136244 |