Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4410131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 294,436 |
| Amount | 294,436 lekë |
| Invoice description | 1013143 QKTE - 602 energji elektrike Qershor 2025, ft nr 250701016052 dt 30.06.25, kontrate B427449 |