Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 14,212 |
| Amount | 14,212 lekë |
| Invoice description | ENERGJI TEATRI 2146014 TETOR KONT A4068,FAT NR 251030016939 DT 28.10.25 |