Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 4210131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 176,735 |
| Amount | 176,735 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024, Lik energji MAJ 2024 , FT nr 466802328 dt 31.05.2024, Kontr nr B 427449 |