Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 6010102632021 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Shkoder |
| Category | Elektricitet 16,900 |
| Amount | 16,900 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, shpenzime energji elektrike , kontr a030016 ft 423196373 dt 31.08.2021 |