Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 26410110552024 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 240 |
| Amount | 240 lekë |
| Invoice description | 1011055 QSHA 2024, shpenz energjie, kont nr TR2A110036110034, ft nr 18944 dt 09.09.24 |