Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1421660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,865 |
| Amount | 20,865 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Dhjetor ft nr 241231049777 dt 28.12.2024 kont nr K580783 |