Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 4310102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 13,154 |
| Amount | 13,154 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, energji elektrike , fat 453986944 dt 31.08.2023, kontrate a-030016 |