Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 11010121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 73,348 |
| Amount | 73,348 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Tetor 2025 fat.14093364 |