Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8910121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 19,538 |
| Amount | 19,538 lekë |
| Invoice description | 3737 QFP 1012133 ENERGJI QERSHOR 2025 FAT 8392033 DT 2.7.2025 KONTRATE AA010918 |