Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3010130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 583,752 |
| Amount | 583,752 lekë |
| Invoice description | %1013055% QKTGjakut 2026, energji Janar ft nr 2316337 dt 09.02.2026 kod klienti tr1f020033110421 |