Oficina elektromjekesore Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 10210130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 12,196 |
| Amount | 12,196 lekë |
| Invoice description | %1013057% QKTBM 2026- energji, Qershor 2026, ft nr 260623011541, dt 22.06.26, kont P073273 |