Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 5821011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 82,756 |
| Amount | 82,756 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 240830077593 dt 30.08.2024 |