Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15610042292025 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 22,192 |
| Amount | 22,192 lekë |
| Invoice description | 3737 QFP 1004229 ENERGJI NENTOR 2025 FAT 251202196086 DT 30.11.25,KONT NR A010918 |