Komisioni i Sherbimit Civil (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 4610670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 97,372 |
| Amount | 97,372 lekë |
| Invoice description | 1067001-KMSHC-likujdim fature shkurt 2025 ft nr 250225129289 dt 25.02.2025 kont nr A651847 |