Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 6210131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 40,756 |
| Amount | 40,756 lekë |
| Invoice description | 1013143 QKTE - 602 energji elektrike, Shtator 2025, ft nr 251002137827 dt 30.09.25, kont. B427449 |