Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 14,699 |
| Amount | 14,699 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Mars ft nr 260329053011 dt 28.03.2026 |