Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 12010061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 62,730 |
| Amount | 62,730 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft energjie nr 241127015/15606 dt 27.11.2024, kontr nr o-022961 |