Q.Form. Profes. Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 13410102192023 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 32,427 |
| Amount | 32,427 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI NENTOR 2023, NR. KLIENTI KR0A060436121546, KR0A060044028897, FATURE NR. 15615161, 15071490 DT. 05/11.12.2023 |