Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 510131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 323,651 |
| Amount | 323,651 lekë |
| Invoice description | "1013143" QKTE 2026-energjia Dhjetor 2025, ft nr 260102007782 dt 31.12.25, kont nr B427449 |