Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 1010131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 256,250 |
| Amount | 256,250 lekë |
| Invoice description | "1013143" QKTE 2026, energji elektrike Janar 2026, ft nr 260206000861 dt 31.01.2026, kont B427449, nr dit det prap 3906 |