Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 13,204 |
| Amount | 13,204 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 ENERGJI MAJ KONTRATE NR A4068 DT 29.05.26 |