Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 10810061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 56,279 |
| Amount | 56,279 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft nergjie nr 251203041709/2025 dt 30.11.2025, kontr o-022961 |