Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 6610131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 176,372 |
| Amount | 176,372 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energi , kod kl TR1B030034106852, ft nr 260328099530 dt 27.3.2026 |