Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 9110102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,380 |
| Amount | 14,380 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.445827135 dt 25.2.23 |