Shkolla "Beqir Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 2710102442024 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1010244 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 43,965 |
| Amount | 43,965 lekë |
| Invoice description | 1010244/SHKOLLA BEQIR CELA/ FATURA 462636114 KOD KL DU1D060101010268 KONTRATA D010268 |