Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 15710130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 54,767 |
| Amount | 54,767 lekë |
| Invoice description | 1013057 QKTBMT - 602 energji Shtator 2025, ft nr 251025058914, dt 24.10.25, kont P073273 |