Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 2110102662022 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 147,268 |
| Amount | 147,268 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2022, shp energji elektrike . ft nr 428083346, dt 31.12.2021, Kontrate O-034368 |