Shk.Profesion. Mekanike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 3010102512020 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 38,068 |
| Amount | 38,068 lekë |
| Invoice description | 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me energji elektrike, nr. klienti E108207, fat nr.388142437, dt.24.02.2020 |