Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 58,564 |
| Amount | 58,564 lekë |
| Invoice description | 2101158,QKTQSB-shp energji ft nr 260429049299 dt 29.04.2026 |