Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 14210102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,729 |
| Amount | 3,729 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447916419 date 24.03.2023, kont L 045118 |