Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 6621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 107,956 |
| Amount | 107,956 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime energji elektrike ft nr 250806001349 dt 31.07.2025 |