Shk.Profesion. Mekanike Lushnje (0922) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5910102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lushnje |
| Category | Elektricitet 420 |
| Amount | 420 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike,kontr.nr. E108207, sipas fat.fisk.nr.5442336 dt.07.05.2023, diference fature pasi eshte paguar me teper ne muajin prill |