Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 6621011582024 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 57,556 |
| Amount | 57,556 lekë |
| Invoice description | 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 240930031648 dt 30.09.2024 |