Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9810061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 35,212 |
| Amount | 35,212 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft energjie nr 251030001224 dt 28.10.2025, kontr nr o-022961 |