Qendra Sociale Multidisiplinare (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3721011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 44,234 |
| Amount | 44,234 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare- shpenzime energjie prill 2025 ft nr 250430016932 dt 25.04.2025 kont nr C109753 |