Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 3010102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 18,563 |
| Amount | 18,563 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 410380814 dt 28.02.2021 |