Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2110140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 70,811 |
| Amount | 70,811 lekë |
| Invoice description | 1014098 DSHKBB 2026 energji Janar ft nr 260129091943 dt 28.01.2026 kont nr C041276 |