Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9210111602025 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 9,878 |
| Amount | 9,878 lekë |
| Invoice description | 1011160 RASH - shpenz enegjie, fat nr 250624022732 dt 23.06.2025 |