Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 4810102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 82,750 |
| Amount | 82,750 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021 lik en el, ft nr 411586287, date 31.03.2021 |