Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 1310121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 66,628 |
| Amount | 66,628 lekë |
| Invoice description | 1012135 Shpenzime Energji muaji Janar/2025, fatura nr.250130248725 dt.26.01.2025 |