Shkolla Luigj Gurakuqi (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 7521018142026 |
| 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-shp energji ft nr 7467804 dt 03.06.2026 |