Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 12210111602026 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 593,141 |
| Amount | 593,141 Albanian lekë |
| Invoice description | %1011160 RASH 2026 - lik energji, ft nr 260804007448 dt 31.07.2026 |