Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 2210131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 331,094 |
| Amount | 331,094 lekë |
| Invoice description | 1013143 QKTE - energji elektrike Mars 2025, ft nr 250403091595 dt 31.03.2025, kont nr B427449 |