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872,400 lekë

Q.Form. Profes. Elbasan (0808) → UNIVERSAL SH.P.K

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice8310042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve specifike 872,400
Amount872,400 lekë
Invoice description2026 Qendra e Form Profesional , Shpenz Mirembajtje rrjeti ndertese,Ur.Prok nr.366/5 dt. 04.05.2026,Kontrat nr.412/1 dt. 18.05.2026,Ftes Of nr.366/6 dt.04.05.2026,Njof Fit dt.13.05.2026, Fat nr.11 dt.22.05.2026, PVMD nr.366/7 dt22.05.2026