Shkolla Shqiptare e Administratës Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 13110870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 60,311 |
| Amount | 60,311 lekë |
| Invoice description | 1087014- ASPA , Lik enegj elek , ft nr.260601077684 dt 31.5.26 |