Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 8510102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 35,412 |
| Amount | 35,412 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI KORRIK 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 452619155,DT 31.07.2023 DHE KROA060149028958 FAT 452614008 DT 31.07.2023 |