Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10310131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 79,100 |
| Amount | 79,100 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji mars 2026, kod kl TR1O030034106852, ft nr 260506002743, dt 30.04.2026 |