Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 7410102712023 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 12,247 |
| Amount | 12,247 lekë |
| Invoice description | SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE KORRIK 2023, FATURE NR 452588746 DT 31.07.2023, KONTRATA D010268. |