Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 11,204 |
| Amount | 11,204 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 - energi elektrike Prill 2025, fat nr 250429037451 dt 27.04.2025, kontr nr K580783 |