Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 58,564 |
| Amount | 58,564 lekë |
| Invoice description | 2101158,QKTQSB-shp energji elektrike ft nr 2511060000893 dt 31.10.2025 |