Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 11810102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 41,663 |
| Amount | 41,663 lekë |
| Invoice description | 1010223, energji elektrike KORRIK 2022, fat 436662088 dt 27.07.2022. kontr a-030129 |