Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2810170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 675,104 |
| Amount | 675,104 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Energji Mars 2026 Ft 260404009558 dt 31.3.2026 |