Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 26310110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 226,704 |
| Amount | 226,704 lekë |
| Invoice description | 1011055 QSHA 2024, shpenz energjie, kont nr TR2A110036110033, ft nr 18943 dt 09.09.24 |