Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2710131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 87,477 |
| Amount | 87,477 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - energji, Janar 2025, ft nr 250130261707 dt 25.01.2025, kont nr TRS080005543991 |