Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1410102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 101,169 |
| Amount | 101,169 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 10161944 dt 09.12.2022 |