Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 36,388 |
| Amount | 36,388 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 ENERGJI JANAR KONTRATE NR A4068 DT 27.01.26 |