Shk Pr. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 5510102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 24,494 |
| Amount | 24,494 lekë |
| Invoice description | 1010265, energji elektrike , fat 456752827 dt 31.10.2023, kont b-070877 |