Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 14810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 121,305 |
| Amount | 121,305 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O034368 fat nr 380594511 dt 08.10.2020 dhe lik sipas akt rakordimit tetor 2020 |