Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 11810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 98,884 |
| Amount | 98,884 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik enegj elek , ft rn.6444581 dt 10.5.26 |