Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 12721460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 98,078 |
| Amount | 98,078 lekë |
| Invoice description | ENERGJI KORRIK KONTRATE NR A025597 DT 10.08.26 QENDRA E ZHVILLIMIT PAK 2146031 |