Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 17910102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 35,195 |
| Amount | 35,195 lekë |
| Invoice description | 1010223, energji elektrike nentor 2022, fat 9173192 dt 30.11.2022. kontr A030129 |