Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3010111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 13,910 |
| Amount | 13,910 lekë |
| Invoice description | 1011160 RASH - lik energji, ft nr 250224145828 dt 23.2.2025 |