Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 11,188 |
| Amount | 11,188 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO VLORE 2146014 ENERGJI MAJ 2025 KONTRATE A4068 FAT 250530018323 DT 29.5.2025 |