Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2710111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,985 |
| Amount | 20,985 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 2552302 dt 27.2.2026,nr kont C055077 |