Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 5210131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 163,665 |
| Amount | 163,665 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Likujdim Energji KORRIK 2024 , FT nr 240730081553 dt 30.07.2024, Kontr nr B427449 |