Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 17010102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 104,196 |
| Amount | 104,196 lekë |
| Invoice description | ENERGJI LIK FAT 458590003 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |