Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9010111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 403,300 |
| Amount | 403,300 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 25070600016 dt 30.06.2025 |