Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 550510102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 122,290 |
| Amount | 122,290 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602-en el, ft permbledhese detyrimi i muajit Nentor |