Q.Form. Profes. Nr.4 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 3810102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 119,380 |
| Amount | 119,380 lekë |
| Invoice description | 1010217 DRFPP nr 4,lik energj elek muaji Prill, ft nr.433435934 dt 30.04.2022, kont O-28649 |