Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 1710140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 104,596 |
| Amount | 104,596 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - likuidim energji janar 2026, fat nr 227391 dt 9.02.2026, kontr nr H22748 |