Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 6110102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 22,797 |
| Amount | 22,797 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE FATURE NR 435428660 DT 25.06.2022 NR KONTRATE D010268 |