Qendra e Publikimeve zyrtare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6810140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 74,356 |
| Amount | 74,356 lekë |
| Invoice description | 1014045 Qend Botim Zyrtar 2026 - likuidim energji maj 2026, fat nr 6932339 dt 03.06.2026, kontr nr H22748 |