Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 3510131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 224,800 |
| Amount | 224,800 lekë |
| Invoice description | "1013143" QKTE 2026, energjia Maj 2026, ft nr 260601101547 dt 31.05.26, kont B427449 |