Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3310102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 35,027 |
| Amount | 35,027 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE FATURE NR 432195173 DT 28.02.2022 SHPENZIME ELEKTRICITETI MUAJI MARS 2022 |