Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3921018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 49,139 |
| Amount | 49,139 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik enegj elek ft 6382385 dt 9.05.2024 |