Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 2921011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 71,668 |
| Amount | 71,668 lekë |
| Invoice description | 2101158,QKTQSB-shp energji ft nr 260326239868 dt 26.03.2026 |