Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 5221018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 91,494 |
| Amount | 91,494 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-2101819, Qend Sociale Streheza-shp energji ft nr 2605301110212 dt 03.06.2026 |