Q.Form. Profes. Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 610102192024 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 66,632 |
| Amount | 66,632 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI DHJETOR 2023, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 515635, 1052858 DT. 05.01.2024, 12.01.2024 |