Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 42610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,427 |
| Amount | 1,427 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik enegj elek shtator 23 , ft nr.45985054 dt24.9.23 |