REP. USHT. NR. 4040 (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 610170212026 |
| Institution | REP. USHT. NR. 4040 (3535) 1017021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 252,369 |
| Amount | 252,369 lekë |
| Invoice description | 1017021 Rep Ushtar 4040 2026- energji ,nr kont TR3S040016542148, ft nr 260228101924 dt 28.02.2026 |