Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 13921660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,575 |
| Amount | 9,575 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji tetor ft nr 251030007670 dt 8.10.2025 kont nr K580783 |