Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 13110131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 53,070 |
| Amount | 53,070 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 energji Korrik 25, kont nr TRS080005543991, ft nr 250724050686 dt 24.07.25, shkrese nr 254/1 dt 01.09.25 |