Qendra e Zhvillimit Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10621460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 85,353 |
| Amount | 85,353 lekë |
| Invoice description | ENERGJI QERSHOR KONTRATE NR A025597 DT 30.06.26 QENDRA E ZHVILLIMIT PAK 2146031 |