Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 9910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 140,716 |
| Amount | 140,716 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , lik enegj elek , ft nr.44678498 dt 28.2.23 |