Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 0410102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 38,455 |
| Amount | 38,455 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI", ENERGJI ELEKTRIKE, FATURE NR.443779364 DATE 31.12.2022 PER MUAJIN DHJETOR 2022, KONTRATA NR. D010268. |