Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 2710102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 108,700 |
| Amount | 108,700 lekë |
| Invoice description | 1010263, energji elektrike, ar 04.07.2023, kontrate A030016, ub 14 dt 04.07.2023 |