Qendra Kulturore "A.Moisiu" (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 14921070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /ENERGJI FATURE NR 10404941 DT 10.08.2026 KONT DU0A45469 |