Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 4210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 72,676 |
| Amount | 72,676 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 Prill 2023 fat.3538680 |