Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 13110102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 73,146 |
| Amount | 73,146 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 424213681,date 30.09.2021, kontrate O 034368 |