Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.01.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 510102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 1,738 |
| Amount | 1,738 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 427954542 DT 31.12.2021 NR KONTRATE D 010268 |