Qendra pritese e Viktimave Linze (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 910131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 73,734 |
| Amount | 73,734 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - energji, Dhjetor 2025, ft nr 251227052526 dt 27.12.25, kont. nr TRS080005543991 |