Qendra Kombëtare e Biznesit (QKB) (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3310102782024 |
| Institution | Qendra Kombëtare e Biznesit (QKB) (3535) 1010278 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 244,153 |
| Amount | 244,153 lekë |
| Invoice description | 1010278,QKB-energji ft 461346531 dt 31.01.2024 |