Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 9710111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 15,355 |
| Amount | 15,355 lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 8304543 dt 30.06.2026 nr kontr C055077 |