Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 9410042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 181,540 |
| Amount | 181,540 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Energjise korrik/2026, Fatura nr.260804004464 dt.26.07.2026 |