Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 10510121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 143,588 |
| Amount | 143,588 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz energjie, fat nr 250605000280 dt 31.05.2025, kontr nr TR2A0100025641172 |