Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 4210102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 43,562 |
| Amount | 43,562 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 433361761 DT 25.04.2022 NR KONTRATE D010268 |