Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 3810102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 50,500 |
| Amount | 50,500 lekë |
| Invoice description | Drejtoria Rajonale e Formimi Profesional Publik Fier. 1010224 Energjia Prill/2023, fatura nr.5679028/2023 date.10.05.2023 |