Departamenti i Administrates Publike (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 23810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 173,476 |
| Amount | 173,476 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 ,lik enegj elek , ft nr.11834181 dt 09.09.2026 , kontTR1C110114226196 |