Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14810111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 425,141 |
| Amount | 425,141 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, ft nr 241204041406 dt 30.11.2024 |