Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 6110102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 28,324 |
| Amount | 28,324 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e O.F.P.P.Fier, Energjia elektrike qershor/2023 fatura nr.452022498 date.01.06.2023 fatura nr.482 date.24.07.2023 |