Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 6410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 112,996 |
| Amount | 112,996 lekë |
| Invoice description | 1087015 - DAP 2026 , Lik enegj elek Shkurt 26 , ft nr.3649855 dt 9.3.26 , kont TR1C110114226196 |