Qendra Kombetare e Biznesit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 8810121082025 |
| 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 2025 - shpenz energjie, fat nr 2505060004517 dt 30.04.2025, kontr nr TR2A0100025641172 |