Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 11121660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 16,379 |
| Amount | 16,379 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Gusht ft nr 250829006827 dt 28.08.2025 kont nr K580783 |