Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 12010102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 118,036 |
| Amount | 118,036 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik energji Nentor, kontrate O 028649. ft 442569381dt 30.11.2022 |