Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12721660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 10,264 |
| Amount | 10,264 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Shtator ft nr 250929047700 dt 27.09.2025 kont nr K580783 |