Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1910131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 318,494 |
| Amount | 318,494 lekë |
| Invoice description | "1013143" QKTE 2026, energjia Shkurt 2026, ft nr 260305004611 dt 28.02.26, kont. B427449 |