Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 4610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 58,564 |
| Amount | 58,564 lekë |
| Invoice description | DROFPP Fier 1010224 nr kontrate FI1A020006023344 |