Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 15521460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 26,308 |
| Amount | 26,308 lekë |
| Invoice description | ENERGJI TEATRI 2146014 NENTOR KONT A004068, FATURA NR 251130105605, DT 29.11.2025 |