Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1110170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 637,736 |
| Amount | 637,736 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Energji janar 2026 Ft 260202084094 dt 31.1.2026 |