Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 5410111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,260 |
| Amount | 20,260 lekë |
| Invoice description | 1011160 RASH - lik energji , ft nr 250425088237 dt 25.4.2025 |