Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 8621018192024 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 25,770 |
| Amount | 25,770 lekë |
| Invoice description | 2101819 Q,Streheza 2024 , lik enegj elek ft 13331925 dt 9.10.2024 |