Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 710111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 18,544 |
| Amount | 18,544 lekë |
| Invoice description | 1011160 RASH - lik energji , ft nr 241224070670 dt 23.12.2024 |