Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 10310102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 89,140 |
| Amount | 89,140 lekë |
| Invoice description | LIK FAT 76533 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |