Q.Form. Profes. Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 710102182024 |
| Institution | Q.Form. Profes. Durres (0707) 1010218 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 51,307 |
| Amount | 51,307 lekë |
| Invoice description | 1010218 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 943515/ DT .12.01.2024 KONTRATE NR A02112023 |