Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 19110131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 83,495 |
| Amount | 83,495 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 energji Nentor 2025, kont nr TRS080005543991 ft nr 251204007239 dt 30.11.25 |