Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4210111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 384,821 |
| Amount | 384,821 lekë |
| Invoice description | 1011160 RASH - lik energji , ft nr 250408006149 dt 31.3.2025 |