Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 14510111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 10,684 |
| Amount | 10,684 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 251025092856 dt 25.10.2025 |