Sherbimi i Kontrollit te Brendshem (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8510140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 42,973 |
| Amount | 42,973 lekë |
| Invoice description | 1014098 DSHKBB 2026 uje qershor 2026, ft nr 260627032142 dt 26.06.2026 kont nr 426169-1 |