Reparti Ushtarak Nr.5570 Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 1410170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 327,700 |
| Amount | 327,700 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI PAGESE ENERGJIE FAT NR 260331062171 DT 31.03.2026 KONT A072558 |