Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9110042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 41,764 |
| Amount | 41,764 lekë |
| Invoice description | 1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime energjie korrik/2026 Fatura nr.9677763 dt.29.07.2026 |