Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 10410121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 25,754 |
| Amount | 25,754 lekë |
| Invoice description | 3737 QFP 1012133 ENERGJII KORRIK 2025 KONTRATE A010918 FAT 170081010918 DT 27.7.2025 |