Qendra Komunitare e Terrenit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2121018272026 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 6,526 |
| Amount | 6,526 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-Energji shkurt 2026 Ft 260225029504 dt 24.2.2026 |