Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 12,196 |
| Amount | 12,196 lekë |
| Invoice description | ENERGJI TEATRI 2146014 PRILL KONT A4068,FAT NR 250430052377,DT 29.04.25 |