Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 8810102662020 |
| 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 O034368 fat 375915071 dt 31.05.2020 |