Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 3810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 54,532 |
| Amount | 54,532 lekë |
| Invoice description | DRFPP Fier 1010224 nr kontrate FI1A020006023344,fature 412561149 |