Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5110102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 51,540 |
| Amount | 51,540 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI PRILL 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 448800499 DT 30.04.23 DHE KROA060149028958 FAT 448479776 DT 30.04.23 |