Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3010061612026 |
| 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 2026, lik ft energjie nr 2603300696673/2026 dt 27.03.2026, kontr nr o-022961 |