Klinika Qeveritare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3610130522025 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 50,282 |
| Amount | 50,282 lekë |
| Invoice description | 1013052 QSHM 602 energji, ft nr 2364709, dt 28.02.2025, kod klienti TR1B080006107046Mars 2025 |