Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10521660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,128 |
| Amount | 14,128 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Korrik ft nr 250731004201 dt 30.07.2025 kont nr K580783 |