Q.Form. Profes. Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1410102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 88,438 |
| Amount | 88,438 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI JANAR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 461285529, 2109655 DT. 31.01.2024, 03.02.2024 |