Shk Pr. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 1310102652024 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 69,921 |
| Amount | 69,921 lekë |
| Invoice description | 1010265, energji elektrike, fat 462297580 dt 29.02.2024, kontrate b-070877 |