Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2310102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 69,871 |
| Amount | 69,871 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE FATURE NR 28.02.2022 ME NR SERIE 430824836 , NR KONTRATE D010268 |