Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5310061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 39,362 |
| Amount | 39,362 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft energjie nr 250530063006/2025 dt 29.05.2025, kontr o-022961 |