Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 721011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101158, QK Qendrojme bashk shpenzime energjie, Kontrata G256400, ft 384707940 dt 31.12.20 |