Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 41510102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1010227Admin Qend ISH.lik energji , ft nr 24.09.2022 nr ft 439035039 |