Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1510131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 331,026 |
| Amount | 331,026 lekë |
| Invoice description | 1013143 QKTE - shp energjie, ft nr 250307007370 dt 27.02.25, kont nr B427449 |