Drejtoria E Konvikteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 14121011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 110,006 |
| Amount | 110,006 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Energji,Hoteleri Turizem, kont G034334, ft nr 260623036571 dt 22.06.2026 |