Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 6010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 5,946 |
| Amount | 5,946 lekë |
| Invoice description | energji QFP Vlore 1013133 Kont A010918 prill |