Komisioni i Sherbimit Civil (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7810670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 79,732 |
| Amount | 79,732 lekë |
| Invoice description | 1067001-KMSHC-Energji Prill 2025 Ft 250425082726 dt 25.4.2025 |