Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 14110130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 235,145 |
| Amount | 235,145 lekë |
| Invoice description | %1013055% QKTGjakut 2026, energji Prill ft nr 6473612 dt 10.05.2026 kod klienti tr1f0 20033110421 |