Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 18610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 92,500 |
| Amount | 92,500 lekë |
| Invoice description | ENERGJI LIK FAT 460070385 KONT A028812 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |