Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 410102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 47,699 |
| Amount | 47,699 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, energji, kon a030016, akt rakordim dt 17.01.2023 ub 1 dt 17.01.2023 gjurme auditi dt 17.01.2023 |