Arkivi Qendror i Filmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 18110120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 109,704 |
| Amount | 109,704 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015- 602 shpenzime energji elektrike sipas fatures nr.15583731 dt 11.12.2023, akt marreveshje dt 10.08.2023, kontrate nr.P 070868 |