Shk. Profes."Agrobiznes" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 7910102722023 |
| Institution | Shk. Profes."Agrobiznes" Kavaje (3513) 1010272 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 20,596 |
| Amount | 20,596 lekë |
| Invoice description | SHKOLLA AGROBIZNES GOLEM, ENERGJI ELEKTRIKE, FATURE NR. 451846517 DATE 30.06.2023, KONTRATA E023031. |