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43,985 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice3110042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,985
Amount43,985 lekë
Invoice description1004234 AgjKAFPK,lik energji nenor,fat nr 15643545 dt 9.12.2025,kontr TR1BO80004113656