Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 11210102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 21,924 |
| Amount | 21,924 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE 26 MARSI, FATURE ENERGJIE ELEKTRIKE, MUAJI NENTOR 2022, FATURE NR.442066267 DATE 26.11.2022, KONTRATA NR.D010268. |