Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1510061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 85,209 |
| Amount | 85,209 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft energjie nr 260129088847/2026 dt 28.01.2026, nr kontr o-022961 |