Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 82,756 |
| Amount | 82,756 lekë |
| Invoice description | 2101158,QKTQSB-lik energjie, ft nr 250405001003 dt 31.03.2025 |