Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6010102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 217,865 |
| Amount | 217,865 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. energjie, fat. permb per te gjitha kontratat, dt. 29.02.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2024 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 730 |