Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 3810102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 32,758 |
| Amount | 32,758 lekë |
| Invoice description | 1010222 Q.F.P ENERGJI MARS-PRILL, DT.31.03.2023 |