Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3221660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,018 |
| Amount | 17,018 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Shkurt ft nr 250228041235 dt 25.02.2025kont nr K580783 |