Administrata Qendrore SHSSH (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 32410131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 65,603 |
| Amount | 65,603 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - energji, Nentor 2025, kod kl TR1C110017054070, ft nr 251130086292 dt 28.11.25 |