Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5721018142026 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 43,108 |
| Amount | 43,108 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shpenergji ft nr 5607597 dt 30.04.2026 |