Sherbimi mjeko ligjor (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 25210140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 235,972 |
| Amount | 235,972 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, energji, Nentor 2025, kod kl TR2P020024650504, ft nr 251204001325 dt 30.11.25 |