Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 21,268 |
| Amount | 21,268 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 ENERGJI PRILL KONTRATE NR A4068 DT 28.04.26 |