Enti Shteteror i Farnave dhe fidanave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 8110050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 107,687 |
| Amount | 107,687 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - likujdim energji korrik 2026, fature nr 260728203538 dt 27.07.2026, kontr nr D 010057 |