Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 6810131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 143,186 |
| Amount | 143,186 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 energjia tetor 2024, ft nr 241029045425dt 28.10.2024, kon nr B427449 |