Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5310121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 72,004 |
| Amount | 72,004 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Maj 2025 fat.7303419 |