Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 5110102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 29,400 |
| Amount | 29,400 lekë |
| Invoice description | SHKOLLA E MESME "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, MUAJI PRILL 2023, FATURE NR.449229367 DT 30.04.2023, KONTRATA NR D010268. |