Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 26810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,461 |
| Amount | 1,461 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 44971621 date 26.05.2023, kont L 045118 |