Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 3610102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 48,415 |
| Amount | 48,415 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI MARS 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 447575608 DT 28.03.2023 DHE KROA060149028958 FAT 447657487 DT 31.03.23 |