Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 2710102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 42,688 |
| Amount | 42,688 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI", FATURE ELEKTRIKE MUAJI JANAR 25.02.2023 ME SERI NR 446727590 KONTRATE D010268 |