Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2210102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 20,613 |
| Amount | 20,613 lekë |
| Invoice description | Shkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 431891373 dt 29.03.2022 |