Shkolla Hoteleri Turizem, Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 6810042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Sherbime telefonike 112,122 |
| Amount | 112,122 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz energjie fat nr 260528120724 dt 28.05.2026 |