Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 7621018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 32,289 |
| Amount | 32,289 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik enegj elek ft 11948330 dt 9.9.2024 |