Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 37610102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,754 |
| Amount | 4,754 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft nr 437771597, date 24.08.2022, kont A 314181 |