Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 3110102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 94,180 |
| Amount | 94,180 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 Mars 2023 fat.4931802 |