Shk. Profes."Agrobiznes" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 0810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 20,932 |
| Amount | 20,932 lekë |
| Invoice description | SHKOLLA AGROBIZNES GOLEM, ENERGJI ELEKTRIKE, FATURE NR. 443779836 DATE 31.12.2022, KONTRATA E023031. |