Shk. Profes."Agrobiznes" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 10810102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 18,244 |
| Amount | 18,244 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES KAVAJE, ENERGJI ELEKTRIKE SHTATOR 2023, FATURE NR 456060530 DT 30.09.2023, KONTRATE E023031. |