Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4210131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 159,565 |
| Amount | 159,565 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 energj Shkurt 2025, kont TRS080005543991, ft nr 250225113804 dt 24.02.25 |