Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3810102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 24,595 |
| Amount | 24,595 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, MARS 2023, FATURE NR.447922003 DT 26.03.2023, KONTRATA D010268. |