Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 3410061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 93,424 |
| Amount | 93,424 lekë |
| Invoice description | 1006161 AQTN 2024, lik ft energjie nr 463466943 dt 31.03.2024, kontr nr o-0228961 |