Enti Shteteror i Farnave dhe fidanave (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 8810050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 98,598 |
| Amount | 98,598 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - likujdim energji shtator 2024, fature nr 240927092525 dt 26.09.2024, nr konr D 010057 |