Drejtoria E Konvikteve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6921011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 202,540 |
| Amount | 202,540 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Energji, Hoteleri Turizem, kont G034334, ft nr 260403018223 dt 24.03.2026 |