Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 4710131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 131,812 |
| Amount | 131,812 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 energji elektrike, Qershor 2024, fature nr 240629067148, dt 28.06.2024, kon nr B427449 |