Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5410051312025 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,195 |
| Amount | 14,195 lekë |
| Invoice description | 1005131 DSHPA- likujdim energji, kontr nr A099772, fature nr 250127049475 dt 26.01.2025 |