Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 4710102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 27,030 |
| Amount | 27,030 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 413684636 dt 31.05.2021 |