Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.03.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 4410102662020 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1010266 Shkoll Hoteleri Turizem 2020 Lik energji kontr O 034368 fat 366255456 dt 29.02.2020 |