Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 5610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 30,340 |
| Amount | 30,340 lekë |
| Invoice description | DROFPP Fier 1010224 kontrate nr A 023344 |