Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 7110061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 78,186 |
| Amount | 78,186 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft energjie nr 250729016808 dt 29.07.2025, kontr nr o-022961 |