Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 4910131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 51,659 |
| Amount | 51,659 lekë |
| Invoice description | 1013142 QKTVDHF - 602 energji elektrike Prill 2025, ft nr 250428049730 dt 26.04.25, kontnr K623436 |