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112,996 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice410042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 112,996
Amount112,996 lekë
Invoice description1004255 Shk.Karl Gega,lik energji fat 1.10.2025,kontrate nr G 032015