Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4310111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 33,819 |
| Amount | 33,819 lekë |
| Invoice description | 1011160 RASH - lik energji dhe kamatvones , ft nr 250325158813 dt 25.3.2025 |