Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 58110042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 876,285 |
| Amount | 876,285 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz energjie fat nr 251128013006 dt 28.11.2025, nr 2511229046865 dt 29.12.2025, nr 26130082910 dt 29.01.2026, nr 260227214563 dt 27.02.2026 (ditar detyrimi nr 27782) |