Administrata Qendrore SHSSH (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 104,104 |
| Amount | 104,104 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - energji elektrike shkurt 2026, ft nr 2060227151026 dt 26.02.26, kod kl TR1C110017054070 |