Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 6910131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 454,120 |
| Amount | 454,120 lekë |
| Invoice description | 1013143 QKTE - 602 shp energji, ft nr 251104008173 dt 29.10.25, kont. nr B427449 |