Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 18410111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 17,272 |
| Amount | 17,272 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 16013584 dt 30.12.2025 |