Shk. Profes."Agrobiznes" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 12910102722022 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 18,580 |
| Amount | 18,580 lekë |
| Invoice description | SHKOLLA AGROBIZNES, FATURE ENERGJIE ELEKTRIKE PER MUAJIN NENTOR 2022, NR.442526065 DATE 30.11.2022, KONTRATA NR.E023031. |