Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 3610131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 76,287 |
| Amount | 76,287 lekë |
| Invoice description | 1013142 QKTVDHF - 602 energji elektrike Mars 2025, kont ne vazhdim K623436, ft nr 250329015977 dt 28.03.25 |