Qendra Kombetare e transfuzionit te gjakut (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 22410130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 422,653 |
| Amount | 422,653 lekë |
| Invoice description | %1013055% QKTGjakut 2026, energji Korrik ft nr 10508080 dt 10.08.2026 kod klienti tr1f020033110421 |