Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 6310102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | SHKOLLA 26 MARSI KAVAJE LIKUJDIM FATURE NR 424530246 DT 30.09.2021 NR KONTRATE D010268 |