Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 4210102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 20,329 |
| Amount | 20,329 lekë |
| Invoice description | SHK.PROF.26 MARSI LIK ENERGJ FAT NR 415362137 DT 28.06.2021 KONT D010268 |