Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 7910102662021 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 97,338 |
| Amount | 97,338 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem 2021, 602 en el, ft nr 414238395,date 31.05.2021, kod TR1G030072034368 |