Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6510140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 30,928 |
| Amount | 30,928 lekë |
| Invoice description | 1014098 DSHKBB 2026 energji Prill ft nr 260428015644 dt 26.04.2026 kont nr C041276 |