Drejtoria E Konvikteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1721011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 231,587 |
| Amount | 231,587 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260204055459 dt 25.1.26 |