Qendra Sociale "Strehëza Tiranë" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 4121018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 86,267 |
| Amount | 86,267 Albanian lekë |
| Invoice description | 2101819, Qend Sociale Streheza-shp energji ft nr 260430127839 dt 28.04.2026 |