Qendra Kulturore "A.Moisiu" (0707) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 14821070072026 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 504 |
| Amount | 504 lekë |
| Invoice description | 2107007 QENDRA KULTURORE /ENERGJI FATURE NR 260728191092 DT 27.08.2026 KONT DU0A45469 |