Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 11010102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 38,404 |
| Amount | 38,404 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.P.P.Fier Pagesa e energjise elektrike nentor/2023 fatura. nr.15627574. date.12.12.2023 |