Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 7510102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 36,134 |
| Amount | 36,134 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI QERSHOR 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 450818132 DT 30.06.2023 DHE KROA060149028958 FAT 451023655 DT 30.06.2023 |