Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 7421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 93,844 |
| Amount | 93,844 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime energji elektrike ft nr 250830040704 dt 28.08.2025 |