Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 1810111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,516 |
| Amount | 18,516 lekë |
| Invoice description | 1011160 RASH - lik energji dhe kamatvonesa, ft nr 250130504423 dt 24.1.2025 |