Shk.Profesion. Mekanike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 12810102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 12,213 |
| Amount | 12,213 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.nr. E10820, fat.nr.13233524 dt.08.11.2023 |