Shtëp.Moshuarve Tiranë (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5410131382026 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 200,743 |
| Amount | 200,743 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - energji Mars 26, nr kont. T7419, ft nr 260331064691 dt 31.03.26 |