Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 2921018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 67,367 |
| Amount | 67,367 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shpenergji ft nr 260329089303 dt 28.03.2026 |