Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 5610102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 27,080 |
| Amount | 27,080 lekë |
| Invoice description | 1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2022, KOD KLIENTI KR0A060149028958, FATURA NR.434272897 DT 31.05.2022 |