Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 5321018192025 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 2101819, Qend Sociale Streheza-energji ft 250628001534dt 27.06.2025 |