Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 52,544 |
| Amount | 52,544 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e Formimit Profesionale Publike Fier Energjia elektrike janar/2023 ,fatura nr.444328283 date.31.01.2023 |