Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 12110111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 29,215 |
| Amount | 29,215 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 9783860 dt 30.7.2026 |