Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 13321460142024 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 22,276 |
| Amount | 22,276 lekë |
| Invoice description | 2146014 TEATRI PAGESE ENERGJIE NENTOR KONTRATE NR A04068 DT 29.11.24 |