Komisioni i pavarur i Kualifikimit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10510630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 219,844 |
| Amount | 219,844 lekë |
| Invoice description | 1063002 KPK - energji elektrike prill 2024, kontrata C 053900, urdher nr 21 dt 05.02.2020, fature nr 465451757 dt 27.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.05.2024 | Komisioni i pavarur i Kualifikimit (3535) | Inside System Touch | 161,736 |