Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3210130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 35,649 |
| Amount | 35,649 lekë |
| Invoice description | 1013057 QKTBMT - 602 energji Shkurt 2025, ft nr 250227087663, dt 30.01.25, kont P073273 |