Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6510111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 307,540 |
| Amount | 307,540 lekë |
| Invoice description | 1011160 RASH - lik energji , ft nr 250604004042 dt 31.5.2025 |