Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 9510121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 38,404 |
| Amount | 38,404 lekë |
| Invoice description | 1012135 Qendra e Formimit Profesional Fier, Energjia shtator/2025, fatura nr.250925024018/2025 dt.25.09.2025 |