Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.01.2025 |
|---|---|
| Registered | 25.01.2025 |
| Invoice | 410131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 375,026 |
| Amount | 375,026 lekë |
| Invoice description | 1013143 QKTE - energji elektrike Dhjetor 2024, kont nr B427449 , ft nr 241230007774 dt 29.12.2024 |