Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 610102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 88,804 |
| Amount | 88,804 lekë |
| Invoice description | DRFPP Fier 1010224 nr kontrate A023344,fature 384396728 |