Qendra Komunitare e Terrenit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4521018272025 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 1,242 |
| Amount | 1,242 lekë |
| Invoice description | 2101827,Qend Kom Terrenit-shpenzime energji elektrike prill 2025 kont nr A287758 ft nr 250428055801 dt 27.04..2025 |