Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 5610131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 136,533 |
| Amount | 136,533 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 602- energji lik Korrik ft nr 452283195 dt 31.07.2023 kont nr B427449 |