Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 13810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,257 |
| Amount | 7,257 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447606636 date 31.03.2023, kont A 047890 |