Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1410102452024 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 100,799 |
| Amount | 100,799 lekë |
| Invoice description | 1010245/SHKOLLA HYSEN CELA/PFAT 55709 KONT A028812 |