Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 9510102572027 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 67,556 |
| Amount | 67,556 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI GUSHT 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 453656895,DT28.08.2023 DHE KROA060149028958 FAT 453982761 DT 31.08.2023 |