Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1821460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 142,262 |
| Amount | 142,262 lekë |
| Invoice description | ENERGJI JANAR KONTRATE NR A025597 DT 27.01.26 QENDRA E ZHVILLIMIT PAK 2146031 |