Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 3510121352025 |
| 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, shpenzime Energjie mars/2025 fatura nr.250326005179 dt.31.03.2025 |