Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 33101116026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,643 |
| Amount | 9,643 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 260225033812 dt 24.02.2026 nr kontr C 261450 |