Shtëp.Moshuarve Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 15710131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 173,291 |
| Amount | 173,291 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - energji, Gusht 2025, ft nr 250831022757, dt 31.08.25, kont nr T7419 |