Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 13210130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 312,582 |
| Amount | 312,582 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,lik energji prill fat 6392559 dt 09.05.2024,klient 33110421, |