Reparti Ushtarak Nr.1040 Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4110170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 341,241 |
| Amount | 341,241 lekë |
| Invoice description | 1017097-Reparti ushtarak1040- energji, ft nr 250408005938 dt 31.03.2025, akt rakordim dt 31.03.2025, kont nr K449186 |