Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2110121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 70,660 |
| Amount | 70,660 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Publik Fier Energjia shkurt/2025 fatura nr.250226034902 dt.25.02.2025 |