Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 7610131432024 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 284,373 |
| Amount | 284,373 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2024 - energji elektrike, Nentor 2024, ft nr 241128067596 dt 27.11.24, kontrate B427449 |