Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1110102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 38,539 |
| Amount | 38,539 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, JANAR 2023, FATURE NR.445066172 DT 26.01.2023, KONTRATA D010268. |