Reparti Ushtarak Nr.6620 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 47310170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 178,852 |
| Amount | 178,852 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14175020 dt 10.11.2025 |