Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 12421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 98,884 |
| Amount | 98,884 lekë |
| Invoice description | 2101158,QKTQSB-shp energji elektrike ft nr 251229029992 dt 29.12.2025 |