Te qendrojme se bashku (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 7021011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 124,084 |
| Amount | 124,084 lekë |
| Invoice description | 2101158,QKTQSB-shp energji ft nr 260805001032 dt 31.07.2026 |