Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 7210102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 20,915 |
| Amount | 20,915 lekë |
| Invoice description | SHKOLLA 26 MARSI PAGESE EENERGJI ELEKTRIKE SIPAS FATURES NR 437337148 DT 31.07.2022 KORRIK 2022 |