Agjens.Komb.Arsim.Prof.Kualifikim (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 7310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 4,479 |
| Amount | 4,479 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik energjie, fat permbledhese dt 06.06.2023 Kontrate TR 1H110048185651 |