Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.01.2022 |
|---|---|
| Registered | 18.01.2022 |
| Invoice | 17910102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 52,936 |
| Amount | 52,936 lekë |
| Invoice description | 1010223 DROFP Shkoder, shpenzime energji elekrike , kontr a030129 ft 428027123 dt 28.12.2021 |