Shkolla "Hysen Çela" Durres (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 610102452023 |
| Institution | Shkolla "Hysen Çela" Durres (0707) 1010245 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 115,214 |
| Amount | 115,214 lekë |
| Invoice description | ENERGJI LIK FAT 443776154 KONT A028812 DT 31.12.2022/ SHKOLLA HYSEN CELA / 1010245 / TDO 0707 |