Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 4110102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 18,764 |
| Amount | 18,764 lekë |
| Invoice description | Shkolla e mesme Kol Margjini Shp Elektriciteti kon nr A030016 fat nr 435566433 dt 30.06.2022 |