Q.Form. Profes.Vlore (3737) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 17.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1310042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Vlore |
| Category | Elektricitet 32,746 |
| Amount | 32,746 lekë |
| Invoice description | QFP VLORE 1004229 LIDHJE KONTRATE OSSH FAT 31 DT 11.2.2026 |