Shk.Prof. "Petro Sota" Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1710042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Fier |
| Category | Elektricitet 125,764 |
| Amount | 125,764 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier klienti FI1A170017003689 Janar 2026 fat.260127079252 |