Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1310111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 32,357 |
| Amount | 32,357 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, permbledhs fatur dt 24.2.2026 |