Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 8910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 16,850 |
| Amount | 16,850 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 439942563 DT 25.09.2022 NR KONTRATE D010268 |