Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5921660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 12,179 |
| Amount | 12,179 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Prill ft nr 260430043857 dt 29.04.2026 |