Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 3710131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 292,924 |
| Amount | 292,924 lekë |
| Invoice description | 1013143 QKTE - 602 energjia Maj 2025, ft nr 250601014853 dt 30.05.25, kont nr B427449 |