Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 6010102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 52,077 |
| Amount | 52,077 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI MAJ 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 450414616 DT 31.05.23 DHE KROA060149028958 FAT 450245297 DT 31.05.23 |