Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 8221460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 96,062 |
| Amount | 96,062 lekë |
| Invoice description | ENERGJI PRILL KONTRATE NR A025597 DT 29.04.26 QENDRA E ZHVILLIMIT PAK 2146031 |