Qendra Ekonomike Arsimit (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 8821460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 15,220 |
| Amount | 15,220 lekë |
| Invoice description | ENERGJI TEATRI 2146014 QERSHOR KONT A4068,FAT NR 250705009626 DT 30.06.25 |