Drejtoria E Konvikteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 4321011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 254,183 |
| Amount | 254,183 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260223033519 dt 23.02.2026 |