Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3810042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 68,644 |
| Amount | 68,644 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier, Sherbime Energjia mars/2026 fatura nr.260326046275 /2026 dt.26.03.2026 |