Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 8010102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 7,728 |
| Amount | 7,728 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 438755400 DT 31.08.2022 NR KONTRATE D010268 |