Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 610102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 71,332 |
| Amount | 71,332 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 klienti FI1A170017003689 Dhjetor 2022 fat.313991 |