Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 3621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 24,796 |
| Amount | 24,796 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Shkurt ft nr 260302064759 dt 28.02.2026 |