Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 910102662024 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 115,751 |
| Amount | 115,751 lekë |
| Invoice description | 1010266 Shkolla Hoteleri Turizem, likujdim energji, Kontrate O-034368, ft 15469041 dt 11.12.2023 |