Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14310870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 71,668 |
| Amount | 71,668 lekë |
| Invoice description | 1087015 - DAP 2026 ,lik enegj elek , ft nr.7102825 dt 3.6.26 , kontTR1C110114226196 |