Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 29310870152025 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 126,604 |
| Amount | 126,604 lekë |
| Invoice description | 1087015 - DAP 2025 , Lik enegj elek , ft nr.2512050074953 dt 30.11.25.251205007495 dt 30.11.25 |