Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5021660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 15,153 |
| Amount | 15,153 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 pagese energji elektrike mars 2025 kont nr K580783 ft nr 250.29032645 dt 28.03.2025 |