Shtëp. Foshnjës Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 410131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 334,082 |
| Amount | 334,082 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft energjie nr 260102079689/2025 dt 31.12.2025, kontr nr b-112064 |