Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 5710131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 172,502 |
| Amount | 172,502 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 , Likujdim Energji GUSHT 2024 , FT nr 240901069773 dt 31.08.2024, Kontr nr B427449 |