Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1610102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 182,548 |
| Amount | 182,548 lekë |
| Invoice description | DRFPP nr 4,lik energj elek muaji Janar , ft nr.430933298 dt 28.2.2022, kont O-28649 |