Arkivi Qendror i Filmit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 610120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 97,208 |
| Amount | 97,208 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 602 shpenzime energji elektrike sipas fatures nr.10502596 dt 12.01.2024, akt marreveshje dt 10.08.2023, kontrate P-070868 |