Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 8821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 11,104 |
| Amount | 11,104 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji Qershor ft nr 250628029363 dt 28.06.2025kont nr K580783 |