Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 4421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 46,124 |
| Amount | 46,124 lekë |
| Invoice description | 2101158,QKTQSB-lik energjie, ft nr 250527048648 dt 27.05.2025 |