Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1310102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr TR1G030072034368 fat 332220995 dt 31.12.2019 |