Agjens.Komb.Arsim.Prof.Kualifikim (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4110102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,227,815 |
| Amount | 1,227,815 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - lik energji el. ft 461441376 dt 07.02.2024 |