Zyra Vendore Arsimore, Ura Vajgurore (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 22210112482024 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Berat |
| Category | Elektricitet 9,811 |
| Amount | 9,811 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.24080108526, dt.31.07.2024, shpenzime energji korrik 2024 |