Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 50 10131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 159,028 |
| Amount | 159,028 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji Shkurt 2026, ft nr 260223032172 dt 23.02.26, kont O034375 |