Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 561011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 118,036 |
| Amount | 118,036 lekë |
| Invoice description | 2101158, QKQBashku, lik ft energji Korrik 2022 nr 437389844 dt 31.07.22 kontr G 136244 |