Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 14810131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 48,837 |
| Amount | 48,837 lekë |
| Invoice description | 1013142 QKTVDHF - 602 energji elektrike, Nentor 2025, kont nr K623436 ft nr 251130051830, dt 28.11.25 |