Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 2210102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 44,519 |
| Amount | 44,519 lekë |
| Invoice description | 1010223 DROFPP Shkoder, shpenzime energji elektrike janar 2022, fat 429686752 dt 27.01.2022, kontr a030129 |