Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1310102222024 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 23,822 |
| Amount | 23,822 lekë |
| Invoice description | 3737 QFP VLORE 1010222 ENERGJI JANAR 2024 FAT 460977183 DT 31.01.2024 |