Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4510870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 191,116 |
| Amount | 191,116 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik enegj elek Janar 26 , ft nr.2279031 dt 9.2.26 , kont TR1C110114226196 |