Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1710102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 24,006 |
| Amount | 24,006 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI JANAR 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 444369809 DT 28.01.2023 |