Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 6510102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 20,697 |
| Amount | 20,697 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 450520148 DT 31.05.2023, KONTRATA NR D010268. |