Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 47010102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 59,575 |
| Amount | 59,575 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft permbledhese detyrimi i muajit Tetor |