Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 46210102272022 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 3,729 |
| Amount | 3,729 lekë |
| Invoice description | 1010227Admin Qend ISH.lik energji ,ft 441233886 dt 25.10.2022, Kontrate A 102422 |