Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 810131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 116,675 |
| Amount | 116,675 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji, kod klienti TR1O030040034375, ft nr 251224025042, dt 23.12.25, kont. nr O034375 |