Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 2910102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 80,740 |
| Amount | 80,740 lekë |
| Invoice description | DRFPP Fier 1010224 kontrate nr FI1A020006023344 |