Shtëp.Fëm.Shkoll. Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16010131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 67,233 |
| Amount | 67,233 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-energji Qershor 2026, ft nr 260623036513 dt 22.06.26, kont O034375 |