Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 2221460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 34,372 |
| Amount | 34,372 lekë |
| Invoice description | ENERGJI TEATRI 2146014 SHKURT KONT A4068 |