Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 721011582022 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101158, QKQBashku, lik ft energji dhjetor nr 428474776 dt 31.12.21 kontr G 256400 |