Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13910102222022 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 13,641 |
| Amount | 13,641 lekë |
| Invoice description | Q.F.P 2022 ENERGJI NENTOR 2022, FAT.NR.442674330, DT.30.11.2022, DT.30.11.2022 |