Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5610140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 87,897 |
| Amount | 87,897 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - likuidim energji prill 2026, fat nr 6440331 dt 10.05.2026, kontr nr H22748 |