Shk Pr "Enver Qiraxhi" Pogradec (1519) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 11810102582020 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 39,227 |
| Amount | 39,227 lekë |
| Invoice description | 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,energji Nentor 2020,kontrate nr A000740,fature nr.382994040 dt.29.11.2020 |