Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 23,284 |
| Amount | 23,284 lekë |
| Invoice description | ENERGJI TEATRI 2146014 MARS KONT A4068 |