Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 1310042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 88,804 |
| Amount | 88,804 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 klienti FI1A170017003689 Nentor 2025 fat.15625822 |