Q.Form. Profes.Vlore (3737) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 9510042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Vlore |
| Category | Elektricitet 13,859 |
| Amount | 13,859 lekë |
| Invoice description | QFP VLORE 1004229 ENERGJI MAJ 2026 FAT 260605000807 DT 31.05.2026 KONT.NR. AL166497 |