Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1710102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 26,644 |
| Amount | 26,644 lekë |
| Invoice description | 1010222 Q.F.P ENERGJI JANAR 2023, FAT.NR.445174912, DT.30.01.2023 |