Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 102,244 |
| Amount | 102,244 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 Shkurt 2023 fat.3538680 |