Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15710111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 487,300 |
| Amount | 487,300 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 251204010185 dt 31.10.2025 |