Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5710042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 225,757 |
| Amount | 225,757 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz energjie fat n r260227132361 dt 26.02.2026 kont rnr TR2A010025641172 |