Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 2921460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 43,444 |
| Amount | 43,444 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 ENERGJI SHKURT KONTRATE NR A4068 DT 26.02.26 |