Administrata Qendrore SHKP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 27210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 74,759 |
| Amount | 74,759 lekë |
| Invoice description | 1010179 Agj Komb Aftesive -602 shpenzime energji elektrike sipas fatures nr. 456082429 dt 28.09.2023, kontrate nr. T 092783 |