Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.01.2023 |
|---|---|
| Registered | 25.01.2023 |
| Invoice | 0610102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 36,388 |
| Amount | 36,388 lekë |
| Invoice description | Drejtoria Rajonale e O.F.P.P. Fier 1010224 pagesa e energjise/dhjetor/2022 fatura nr. 10515898 date.29.12.2022 |