Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 5721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 69,652 |
| Amount | 69,652 lekë |
| Invoice description | 2101158,QKTQSB- energji elektrike Qershor 2025, fat nr 250704002603 dt 30.06.2025, kontr nr G136244 |