Agjens.Komb.Arsim.Prof.Kualifikim (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 2210102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,033 |
| Amount | 1,033 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - Lik. shpenzime energji elektrike, fat. permbledhese, dt. 12.02.2024 |