Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 21810130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 654,195 |
| Amount | 654,195 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,lik energji korrik fat 10434652 dt 09.08.2024,klient 33110421, |