Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2221018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,595 |
| Amount | 1,595 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-sHP energj Kamata ift nr 2609429 dt 27.02.2026 |