Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1610102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 26,257 |
| Amount | 26,257 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI JANAR 2023 KOD KLIENTI KROA060149028958,LIK FAT NR 445289955 DT 31.01.2023 |