Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 710061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 65,284 |
| Amount | 65,284 lekë |
| Invoice description | 1006161 AQTN 2026, lik ft energjie nr 251229037786/2026 dt 29.01.2026, kontr nr o-022961 |