Qendra Kombetare e Emergjences (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 910131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 272,831 |
| Amount | 272,831 lekë |
| Invoice description | 1013143 QKTE - energji elektrike, Janar 2025, ft nr 250208016400 dt 31.01.2025, kont nr B427449 |