Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 510061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 72,037 |
| Amount | 72,037 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft energjie nr 241228053163 dt 28.12.2024, kontr nr o-022961 |