Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 8710111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,256 |
| Amount | 9,256 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 27100581 dt 3.6.2026 |