Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3210111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,164 |
| Amount | 20,164 lekë |
| Invoice description | 1011160 RASH - lik energji, ft nr 250224145712 dt 24.2.2025 |