Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3210140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 88,115 |
| Amount | 88,115 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - likuidim energji , fat nr 3645163 dt 09.03.2026 , kontr nr H22748 |