Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6210061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 68,930 |
| Amount | 68,930 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft energjie nr 25062801/2025 dt 27.06.2025, nr kontr o-022961 |