Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 10310102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 70,660 |
| Amount | 70,660 lekë |
| Invoice description | DRFPP Fier 1010224 kontrate nr FI1A020006023344 |