Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4510140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 81,009 |
| Amount | 81,009 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - likuidim energji mars 2026, fat nr 4045717 dt 31.03.2026, kontr nr H22748 |