Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 16810102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 2,128,994 |
| Amount | 2,128,994 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik energji sipas Akt Rakordimit me FSHU kontrate O034368,kod klient TR1G030072034368, fat 383140515, 380999988,382282175 |