Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 5310102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 6,131 |
| Amount | 6,131 lekë |
| Invoice description | SHKOLLA E MESME 26 MARSI FATURE NR 417784244 DT 28.08.2021 NUMER KONTRATE D010268 |