Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 7310061612026 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 69,350 |
| Amount | 69,350 lekë |
| Invoice description | 1006161 AQTN 2026,lik ft energjie nr 260730029807 dt 29.07.2026, kontr nr o-022961 |