Admin Qendrore e ISHP (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 8810121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 207,970 |
| Amount | 207,970 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik energji elektrike shkurt,permbledhese faturash |