Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 15510121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 105,322 |
| Amount | 105,322 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash prill, |