Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 6310042312026 |
| Institution | Q.Form. Profes. Fier (0909) 1004231 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 56,548 |
| Amount | 56,548 lekë |
| Invoice description | 1004231 Qendra e Formimit Profesional Publik Fier.Pagesa e Energjise maj/2026 fatura nr.260526062920 dt.26.05.2026 |