Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2410131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 458,690 |
| Amount | 458,690 lekë |
| Invoice description | "1013143" QKTE 2026, energji Mars 2026, ft nr 260404008384 dt 31.03.26, kont. nr B427449 |