Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 7410102712021 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 27,370 |
| Amount | 27,370 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 425407107 DT 28.10.2021 NR KONTRATE D010268 |