Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 18821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 30,340 |
| Amount | 30,340 lekë |
| Invoice description | ENERGJI TEATRI 2146014 DHJETOR KONT A004068, FATURA NR 251229024742, DT 28.12.2025 |