Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2221660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 20,663 |
| Amount | 20,663 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 energji Janar ft nr 26013004213 dt 29.01.2026 |