Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 7010111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 11,961 |
| Amount | 11,961 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 260425079898 dt 25.4.2026 |