Qendra Kombëtare e Biznesit (QKB) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 1210102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 206,135 |
| Amount | 206,135 lekë |
| Invoice description | 1010278,QKB-energji Fature nr. 460006013 dt. 31.12.2023 |