Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 53310102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 194,262 |
| Amount | 194,262 lekë |
| Invoice description | 1010227Admin Qend ISH. lik enegj elek dhjetor 23 , permbledhese ft dhjetor 2023 |