Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 3421018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 77,733 |
| Amount | 77,733 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-energji ft 250430030907 dt 29.4.2025 |