Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 3410170972026 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 371,414 |
| Amount | 371,414 lekë |
| Invoice description | 1017097-Reparti ushtarak 6690- Energji prill 2026 ft 260506002871 dt 30.4.2026 |