Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 10310111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 423,460 |
| Amount | 423,460 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 10041668 dt 9.8.2025 |