Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 11210111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 457,060 |
| Amount | 457,060 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 250904006190 dt 31.8.2025 |