Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1210111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 23,351 |
| Amount | 23,351 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 1285400 dt 29.1.2026 |