Arkivi Qendror i Filmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 2510120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 98,208 |
| Amount | 98,208 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime energji elektrike sipas fatures nr.461435970 dt 3101.2024, akt marreveshje dt 10.08.2023, kontrate P-070868 |