Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 3710130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 430,576 |
| Amount | 430,576 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,lik energji janar,fat 2590802 dt 09.2.2024,klient 33110421 |