Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5810111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 888,229 |
| Amount | 888,229 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 260404007473 dt 31.3.2026 |