Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 9510131422025 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 38,014 |
| Amount | 38,014 lekë |
| Invoice description | 1013142 QKTVDHF - 602 energji elektike Korrik 2025, kod kl TR3K020089623436, ft nr 250731000573, dt 30.07.25 |