Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 3210102242023 |
| 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 OFPP Fier, Energjia elektrike mars/2023 fatura nr.3821247 date.30.03.2023 |