Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10510111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 22,007 |
| Amount | 22,007 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 250724070593 dt 23.7.2025 |