Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 8521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 71,668 |
| Amount | 71,668 lekë |
| Invoice description | 2101158,QKTQSB-shp energji elektrike ft nr 251 dt 30.09.2025 |