Qendra Ditore Kamez (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 7821660022025 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 8,685 |
| Amount | 8,685 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2025 energji ft nr 250529053597 dt 26.05.2025 kont nr K580783 |