Q.Form. Profes. Levizshme (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,974 |
| Amount | 12,974 lekë |
| Invoice description | 1012136,QFP VLeviz,lik energji Burrel prill-maj,kontrate A 079289,fat nr 250425066519 dt 25.04.2025,fat nr 250524076658 dt 24.05.2025, |