Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4710061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 40,756 |
| Amount | 40,756 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft energjie nr 260528050204 dt 27.05.2026, kontr o-022961 |