Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 1410102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 13,843 |
| Amount | 13,843 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 429644837 DT 31.01.2022 NUMER KONTRATE D010268 |