Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 9910102712022 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 21,352 |
| Amount | 21,352 lekë |
| Invoice description | SHKOLLA 26 MARSI FATURE NR 441340965 DT 26.10.2022 NR KONTRATE D010268 TETOR 2022 |