Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2210042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 43,578 |
| Amount | 43,578 lekë |
| Invoice description | QFP VLORE 1004229 ENERGJI JANAR 2026 FAT 260129103291 DT 28.01.2026 KONTRATE A010918 |