Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 11410111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,795 |
| Amount | 7,795 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 250824062374 dt 23.8.2025 |