Shtepia e te moshuarve Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 18321110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 128,452 |
| Amount | 128,452 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier klientit FI1A17007003914 Tetor 2025 fat.251023018119 |