Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 2810131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 272,798 |
| Amount | 272,798 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 602- energji lik Mars ft nr 449267632 dt 30.04.2023 kont nr B427449 |