Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 2810131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 305,003 |
| Amount | 305,003 lekë |
| Invoice description | 1013143 QKTE - energjia elektrike Prill 2025, ft nr 250506014713 dt 30.04..25, kont nr B427449 |