Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1510121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 39,194 |
| Amount | 39,194 lekë |
| Invoice description | 3737 QFP 1012133ENERGJI JANAR 2025 FAT 2131719 DT 10.02.2025 |