Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 10221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 12,196 |
| Amount | 12,196 lekë |
| Invoice description | ENERGJI TEATRI 2146014 KORRIK KONT A4068 |