Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 1910111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 344,500 |
| Amount | 344,500 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 22895790 dt 9.2.2026 |