Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 15710121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 175,475 |
| Amount | 175,475 lekë |
| Invoice description | 1012108 QKB 2024 - shpenzime energjie shtator, fat nr 24100401010603 dt 30.09.2024 |