Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 9510061612024 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 63,167 |
| Amount | 63,167 lekë |
| Invoice description | 1006161 AQTN 2024, lik energjie, ft nr. 240927081597,dt.26/9/2024 |