Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 410102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 25,046 |
| Amount | 25,046 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI DHJETOR 2022 KOD KLIENTI KROA060149028958,LIK FAT NR 443560261 DT 31.12.2022 |