Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1521011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 110,980 |
| Amount | 110,980 lekë |
| Invoice description | 2101158,QKTQSB-shp energji ft nr 260305000411 dt 28.02.2026 |