Q.Form. Profes. Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 910102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 32,138 |
| Amount | 32,138 lekë |
| Invoice description | 1010223, DROFPP Shkoder, elektricitet, fat 186013 dt 05.01.2023, kon A030129 |