Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 13210131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 47,157 |
| Amount | 47,157 lekë |
| Invoice description | 1013142 QKTVDHF - 602 energji elektrike Tetor 2025, kod kl TR3K020089623436, dt 28.10.25, kont. nr K623436 |