Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 11910820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 8,963 |
| Amount | 8,963 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft energjie nr 11567680/2025 dt 09.09.2025, kod kl 1003681817 |