Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11510102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 22,511 |
| Amount | 22,511 lekë |
| Invoice description | 1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR 2022, KOD KLIENTI KR0A060149028958, FATURA NR.442536834 DT 30.11.2022 |