Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 14510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 88,300 |
| Amount | 88,300 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 447961073 date 31.03.2023, kont B 243967 |