Shk. Profes."Agrobiznes" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5410102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 15,892 |
| Amount | 15,892 lekë |
| Invoice description | SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, ENERGJI ELEKTRIKE, PRILL2023, FATURE NR 449229548 DT 30.04.2023, KONTRATA E023031. |