Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 3410102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 15,018 |
| Amount | 15,018 lekë |
| Invoice description | 1010263 Shkolla Pyjore "Kol Margjini" ,energji elektrike, fat 434400227 dt 30.05.2022, kontr a030016 |