Shk Pr. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 6210102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 31,482 |
| Amount | 31,482 lekë |
| Invoice description | 1010265, energji elektrike, fat 442190610 dt 29.11.2022, kontr b-070877 |