Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 16,799 |
| Amount | 16,799 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Korrik ft nr 260801073451 dt 30.07.2026 |