Drejtoria e Pergjithshme e Permbarimit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 2410140472026 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 44,133 |
| Amount | 44,133 lekë |
| Invoice description | 1014047 DPP 2026 - Likujduar Energji Elektrike muaji JANAR 2026, Kontrate C630917, FT nr 260124017742 dt 23.01.2026 |