Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 5021011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 42,436 |
| Amount | 42,436 lekë |
| Invoice description | 2101158,QKTQSB-shpenergji ft nr 26060400713 dt 31.05.2026 |