Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 1310102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 125,764 |
| Amount | 125,764 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 Janar 2023 fat.2167103 |