Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 4910042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 52,516 |
| Amount | 52,516 lekë |
| Invoice description | 1004231 Qendra e Formimi Profesional Publik Fier. Shpenzime energjie Prill/2026 fatura nr.260425040603/2026 dt.06.05.2026 |