Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10210131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 129,342 |
| Amount | 129,342 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji mars 2026, kod kl TR1O030040034375, ft nr 26042012113, dt 23.04.2026 |