Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 7021018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 29,668 |
| Amount | 29,668 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shpenzime energji ft nr250728086171 dt 28.07.2025 |