Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 7510102242022 |
| 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 kontrate nr A023344 fature nr 4069749 |