Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 11221011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 79,732 |
| Amount | 79,732 lekë |
| Invoice description | 2101158,QKTQSB-sherbime energji ft nr 251204003404 dt 30.11.2025 |