Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 10210121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 44,452 |
| Amount | 44,452 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier, Pages Energjie Kontrata nr.A023344, Fatura nr.2510250238 dt.25.10.2025 |