Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 8810130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,798 |
| Amount | 18,798 lekë |
| Invoice description | %1013057% QKTBM 2026- energji elektrike, Maj 2026, ft nr 260603027479 dt 31.05.26, kont P073273 |