Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3921018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 53,188 |
| Amount | 53,188 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shp energji ft nr 4207970 dt 31.03.2026 |