Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 1,559,998 |
| Amount | 1,559,998 lekë |
| Invoice description | QFP 1004229 BLERJE LIKUJDIM ENERGJI AKTRA KORDIMI 4.5.2026 FAT 24306966 KONTRATE AL0166497 |