Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2710102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 63,300 |
| Amount | 63,300 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI SHKURT 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 446018226, DHE KOD KROA060095028801 FAT 446666204 DT 28.02.23 |