Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 17810131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 55,137 |
| Amount | 55,137 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 energji, Tetor 2025, kont TRS080005543991, ft nr 251025056669 dt 25.10.25 |