Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 8610042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 586,226 |
| Amount | 586,226 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz kamatvonesa energji muaji janar - dhjetor 2024 kontr nr O034368 |