Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 710131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 91,212 |
| Amount | 91,212 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji, kod klienti TR1B030034106852, ft nr 251230135817, dt 28.12.25 diference, kont. nr F106852 |