Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 6610102662023 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 55,070 |
| Amount | 55,070 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 3553579 dt 10.03.2023 |